2024-01-25T14:25:33-05:00 2023-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990EZ 2022-07-01 581571532 SMC GROUP HOME II INC SMCG 7049445100 1511 SHOPTON ROAD SUITE A CHARLOTTE NC 28217 KENNETH FUQUAY CEO/PRESIDENT 7049445100 2024-01-25 true DONELLA BROWN XXX-XX-XXXX true SUSAN DEAN P01281194 9196621001 2024-01-25 2022 2023-04-26 12:10:37Z X X WWW.LIFESPANSERVICES.ORG X X 56259 X 56186 73 56259 1849 5034 8104 21439 36426 19833 21995 41828 X 82401 86978 36448 36770 401 1603 119250 125351 97255 83523 21995 41828 PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS 28751 28751 X KENNETH FUQUAY CEO/PRESIDEN 1.00 0 X false false false false false false false false false KENNETH FUQUAY 1511 SHOPTON ROAD SUITE A CHARLOTTE NC 28217 7049445100 false false false false false false false false false false false NONE NONE true X X 1 LIFESPAN INC LIFESPAN INC 561142969 7 true 51142 0 1 51142 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION SMC GROUP HOME II, INC. ("SMC") IS AN ORGANIZATION RELATED BY COMMON MANAGEMENT THAT LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. THE "CONTROLLING AFFILIATE". FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 5,245 INSURANCE 1,164 MISCELLANEOUS 792 REPAIRS & MAINTENANCE 7,300 NON-INVESTMENT DEPRECIATION 6,938 TOTAL 21,439 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 401 1,603 TOTAL 401 1,603 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,027 3,027 MORTGAGE PAYABLE 63,728 50,583 NOTES PAYABLE 28,061 28,061 TENANT SECURITY DEPOSIT 1,439 1,440 PREPAID REVENUE 0 412 FORM 990-EZ, PART IV OFFICER COMPENSATION DISCLOSURE THE OFFICERS OF THE ORGANIZATION ARE NOT DIRECTLY COMPENSATED BY SMC GROUP HOME II, INC. THE OFFICERS LISTED ON PART IV ARE ALSO OFFICERS OF THE ORGANIZATION'S PARENT, LIFESPAN, INC. (EIN: 56-1142969). FORM 990-EZ, PART V LINE 45B - REPORTING REQUIREMENTS RE: TRANSACTIONS WITH CONTROLLED ENTITY SMC GROUP HOME II LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. (EIN: 56-1142969), WHICH DIRECTLY CONTROLS SMC GROUP HOME II. SMC GROUP HOME II IS NOT REQUIRED TO FILE A FULL FORM 990 NOR SCHEDULE R DISCLOSURES AS THE INTERCOMPANY TRANSACTION AMOUNT IS BELOW THE 50,000 THRESHOLD ALTHOUGH THE INTERCOMPANY TRANSACTIONS DO APPEAR APPROPRIATELY ON THE CURRENT YEAR FORM 990, SCHEDULE R FOR THE CONTROLLING ORGANIZATION, LIFESPAN INC. EIN: (56-1142969)